Purchase Order Approval Request

Purchase Order Type
Order No.
Offer Value(JOD)
Procurement Section Head
Note to reset the PO check the checkbox and reject the task.
ORDER_NOSOURCEORDER_DATESUPPLIEREXTRA_DISCOUNTREFERENCENODELIVERY_SCHEDULETOTAL_COSTCURRENCYDELIVERY_TERMREQUESTERSPAYMENT_TERMS
1385Internal12/27/2023 12:00:00 AMالمتمكنة لتجارة المعدات الصناعية023-145302 Weeks1276JOD MMATARPayment In Advance
TERMS
- MIC Code Of Conduct (signed and stamped by the supplier) - Required documents: 1 Original Commercial Invoices (Stamped & Signed) to MIC Headquarters. - Warranty: The goods must be brand new of satisfactory quality genuine and fit for intended uses according to offered specifications.
Purchase Order Report
PREPARED_BYTO_NAMEEMAILSHIP_TOSHIPPING_METHOD
AJARADATالمتمكنة لتجارة المعدات الصناعيةhazzah@almotamakina.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
95110001MAINTENANCE CONTRACT WORK- EXTERNAL REPAIR Repair fan for air compressor atlas copco GA90 , part no: 1625255221 . 2EA5501100CARB PLANT - ELECT MAINT - COMPRESSED AIR CARBONATE PLANT
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  0110001761276
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
25279191908 ABD ALNASER BAHI MOHAMMAD JARADATAssignpls get offers from المنفرده + المتمكنه ......11/12/2023 1:34:17 PM253634
25279DOUA MOHAMMAD HUSEIN ABABNEHApprove 11/12/2023 12:04:44 PM253538
25279Ibrahim Salem Ibrahim AlamayrehApprove 11/12/2023 11:34:25 AM253480
25279191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 11/12/2023 9:55:56 AM253448
25279WAEL MOHAMED OTHMAN MOHAMEDApprove 11/12/2023 8:43:56 AM253389
25279Amer Mohammad Yhya AlkhawaldahApprove 11/12/2023 8:41:09 AM253387
25279Hamad Adi Musalam AlattonApprove 11/12/2023 8:16:07 AM253385
25279Laith Ali Nahar MajaliApprove 11/9/2023 3:04:58 PM253367
25279191662 MOHAMMAD AHMAD NAIM MATARINITIATED 11/9/2023 3:03:36 PM253365
Offer Comparison History